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Purolator

Senior Internal Auditor

ON, Canada
Mississauga, ON, L5N 0E1, Canada

Experience: Minimum 3 years progressive experience in Internal Audit.
Posting language: English
Posted: Sep 29, 2026

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Original job description

It’s not a package. It’s a promise®.

As Canada’s leading integrated freight, package, and logistics provider, we’ve been helping promises get where they need to be for more than 60 years. How does the magic happen? The journey starts with you. The places we go, the elements we brave, the promises we deliver – it’s all possible because of our people. So, whether you’re looking to build new skills, make an impact in your community, or inspire your team, we go there for you.

Description

Reporting to the Manager, Internal Audit, the Senior Internal Auditor plans, executes, and reports on risk-based assurance and advisory engagements across operational, corporate, financial, and technology areas.

Responsibilities

Contribute significantly to audit planning and reporting activities while maintaining ownership and accountability for the execution of assigned audit projects (Operational, Corporate and Technology audits) with minimum supervision

Including:

Develop risk-based audit programs and testing procedures
Evaluate the design and operating effectiveness of controls through analysis of audit evidence and identify root causes to gaps
Draft and present clear audit observations and recommendations
Manage assigned engagement timelines and deliverables
Escalate significant issues or project risks promptly
Prepare clear, complete, and timely working papers using the organization’s audit management system, in accordance with Internal Audit methodology and documentation standards
Follow-up with management for timely completion of management action plans
Build and maintain effective relationships with management and key stakeholders while challenging assumptions and facilitating constructive discussions on risk and control matters
Leverage data analytics, automation, and approved AI tools to enhance audit coverage, efficiency, and insights
Participate in risk assessments, audit universe development, and annual audit planning activities
Contribute to the enhancement of audit methodologies, templates, data analytics capabilities, and continuous improvement initiatives within Internal Audit
Assist with other assurance/advisory projects as necessary (i.e. external audit support, Terminal Audits)

Education

Undergraduate business degree (Accounting, Finance, Information Technology/Computer Information Systems).
Professional Accounting Designation an asset – CPA, CIA, CISA.

Experience

Minimum 3 years progressive experience in Internal Audit.
Proven experience in internal auditing, including evaluating financial controls, operational controls, IT security controls. Working knowledge of Cyber security and IT infrastructure considered an asset.
Strong data analytics skills, including data mining, analysis, and visualization, and experience using automation and AI tools to improve audit efficiency while validating outputs.
Excellent communication skills.
Exceptional personal integrity and strong values.
Strong personal motivation and enthusiasm, interest in and commitment to making a difference in the organization.
Effective listener and analytical ability.
Strong problem-solving skills, including creativity and innovative thinking, combined with willingness to challenge the status quo.

Language Requirement: Proficiency in English is required for this position due to the frequent communications that must be conducted in English with various stakeholders. This requirement is justified by the nature of the responsibilities and operational needs.

POSTING DETAILS
Location: 530 - Corporate
Working Conditions: Office Environment

Reports to: Manager Internal Audit Finance
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Purolator is an equal opportunity employer committed to diversity and inclusion. We welcome all qualified applicants and provide accommodations during the recruitment process upon request.

Purolator complies with Canadian law in all recruitment practices. During pre-screening, we may use an Artificial Intelligence (AI) tool, supported by human oversight, to efficiently manage tasks such as resume screening and candidate matching, enabling our team to connect with qualified candidates faster.

Personal information is used solely for recruitment and managed in accordance with privacy legislation. For AI-related inquiries only, contact TalentCOE@purolator.com. To apply, visit our Careers Page.

We recognize that employees and their families are essential to our success. We strive to provide a safe, healthy, and supportive workplace, ensuring the right people have the tools they need to thrive.

Every day at Purolator is an opportunity to connect with colleagues, customers, and communities to make a positive impact. Learn more about our values at www.purolator.com.

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More about this job

Responsibilities

The Senior Internal Auditor is responsible for planning, executing, and reporting on risk-based assurance and advisory engagements across operational, corporate, financial, and technology areas. They will also develop audit programs, evaluate control effectiveness, and provide clear recommendations to management.

Requirements

Candidates must hold an undergraduate business degree in Accounting, Finance, or IT, with a minimum of 3 years of progressive experience in internal auditing. Professional designations such as CPA, CIA, or CISA are considered assets, alongside strong data analytics and communication skills.

Skills

Internal Audit
Risk-based Auditing
Financial Controls
Operational Controls
IT Security Controls
Data Analytics
Data Mining
Data Visualization
Automation
AI Tools
Audit Planning
Reporting
Stakeholder Management
Problem-solving
Communication Skills
Cyber Security

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Risk Assessment
Financial Controls
Operational Controls
IT Security
Cyber Security
Data Analytics
Data Mining
Data Visualization
Automation
AI Tools
CPA
CIA
CISA
Audit Management System
Compliance
Stakeholder Management
Reporting
Assurance
Advisory
Logistics
Freight
Accounting
Finance
Information Technology
Risk Management
Control Evaluation
Root Cause Analysis
Documentation Standards
Continuous Improvement

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